[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 741   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14056810.002022-08-218767Actual
34438375.232024-03-2387411Actual
9628380.002022-04-218746Budget
18984151.002023-01-218756Actual
3922234.002021-11-218726Actual
18223819.282022-12-228768Actual
101360.002021-08-218763Actual
3796720.002021-11-218765Actual
8885380.002022-03-248728Budget
161001228.382022-10-228718Actual
9950650.002022-04-218718Budget
13434682.912022-07-228768Actual
14238288.002022-08-2187111Actual
13822378.002022-08-218716Actual
17928454.002022-12-228736Actual
1556540.002021-09-218765Actual
1414550.002021-09-218764Budget
36356277.002024-05-228756Actual
34619766.732024-03-2387612Actual
16656878.002022-11-218714Actual
36249520.002024-05-228716Actual
32343575.242024-01-2187612Actual
7761380.002022-02-218728Budget
36304589.002024-05-228736Actual
16923265.002022-11-218746Actual
28905575.242023-10-2287112Actual
2897380.002021-10-228746Budget
285842046.572023-10-228718Actual
296451530.002023-11-218717Actual
26510186.932023-08-2187411Actual
13546990.002022-08-218763Actual
36768149.702024-05-2287511Actual
268391350.002023-09-218713Actual
32553878.002024-02-218763Actual
7292234.002022-02-218726Actual
32191375.232024-01-2187411Actual
308061080.002023-12-228767Actual
25087378.002023-07-228766Actual
18424192.252022-12-2287611Actual
28612955.642023-10-228728Actual
761410.002021-08-218766Actual
1031380.002021-08-218728Budget
26931338.002023-09-218773Actual
701234.002021-08-218756Actual
336431418.002024-03-238713Actual
12997380.002022-07-228746Budget
6640380.002022-01-218728Budget
33586948.642024-02-2187613Actual
383631710.002024-07-228714Actual
9629293.002022-04-218746Actual
21752819.002023-04-218714Actual
608480.002021-08-218736Budget
10139480.002022-05-228713Budget
22168900.002023-04-218767Actual
23145900.002023-05-228767Actual
4998480.002021-12-228716Budget
12901176.002022-07-228726Actual
34087382.002024-03-238766Actual
32401474.942024-01-2187113Actual
246421350.002023-07-228713Actual
6701380.002022-01-218768Budget
7245480.002022-02-218716Budget
38549485.002024-07-228716Actual
6170234.002022-01-218726Actual
23825608.002023-06-218715Actual
26013270.002023-08-218716Actual
6452750.002022-01-218717Budget
9268720.002022-04-218764Actual
1830948.632022-12-2287211Actual
38781990.002024-07-228767Actual
13104410.002022-07-228766Actual
10989650.002022-05-228767Budget
9023480.002022-04-218713Budget
13246650.002022-07-228767Budget
29913448.642023-11-2187311Actual
24889608.002023-07-228765Actual
23323240.132023-05-2287111Actual
9209990.002022-04-218714Actual
12633650.002022-07-228764Budget
34179990.002024-03-238767Actual
33948520.002024-03-238716Actual
10522630.002022-05-228765Actual
5981650.002022-01-218715Budget
352961440.002024-04-218717Actual
30360338.002023-12-228773Actual
11868380.002022-06-218746Budget
4127468.002021-11-218766Actual
11069750.002022-05-228718Budget
2435396.512023-06-2187211Actual
325181418.002024-02-218713Actual
21424192.252023-03-2487411Actual
31158575.242023-12-2287112Actual
21724180.002023-04-218773Actual
9872550.002022-04-218767Budget
3561876.292024-04-2187511Actual
36919575.242024-05-2287612Actual
28321139.002023-10-228726Actual
3408540.002021-11-218713Actual
12522100.002022-07-228773Budget
28349554.002023-10-228736Actual
19073990.002023-01-218717Actual
36276139.002024-05-228726Actual
384911053.002024-07-228765Actual
3409480.002021-11-218713Budget
36036270.002024-05-228773Actual
9733410.002022-04-218766Actual
26428375.232023-08-2187111Actual
22643900.002023-05-228763Actual
19635990.002023-02-218763Actual
5143293.002021-12-228746Actual
6313234.002022-01-218756Actual
35537299.702024-04-2187211Actual
36687299.702024-05-2287211Actual
8038135.002022-03-248773Actual
14353192.252022-08-2187611Actual
37480347.002024-06-218746Actual
8087950.002022-03-248714Budget
376301080.002024-06-218767Actual
10324850.002022-05-228714Budget
12243280.002022-06-218728Budget
5189200.002021-12-228756Budget
30714382.002023-12-228766Actual
9485527.002022-04-218716Actual
2663058.212023-08-2187112Actual
8943280.002022-03-248768Budget
28704673.112023-10-2287111Actual
35979878.002024-05-228763Actual
342651092.012024-03-238728Actual
289630.002021-08-218764Actual
2036996.512023-02-2187311Actual
32221092.012021-10-228718Actual
165361350.002022-11-218713Actual
32017955.642024-01-218728Actual
10930900.002022-05-228717Actual
6266410.002022-01-218746Actual
2152546.552021-09-218728Actual
1966750.002021-09-218717Budget
11646720.002022-06-218765Actual
3143550.002021-10-228767Budget
5576546.552021-12-228768Actual
18012378.002022-12-228766Actual
1443819.912022-08-2187212Actual
12053720.002022-06-218717Actual
349481170.002024-04-218764Actual
11504650.002022-06-218764Budget
2944200.002021-10-228756Budget
9208950.002022-04-218714Budget
7342550.002022-02-218736Budget
10277100.002022-05-228773Budget
15917227.002022-10-228756Actual
24854608.002023-07-228715Actual
19932151.002023-02-218726Actual
4590280.002021-12-228763Budget
20045302.002023-02-218766Actual
28732225.232023-10-2287211Actual
24947340.002023-07-228716Actual
2343248.632023-05-2287511Actual
14144546.552022-08-218728Actual
8367480.002022-03-248716Budget
23918416.002023-06-218716Actual
28967670.982023-10-2287612Actual
6840380.002022-02-218763Budget
21016302.002023-03-248746Actual
31012149.702023-12-2287211Actual
7901480.002022-03-248713Budget
21041092.012021-09-218718Actual
196011350.002023-02-218713Actual
269591620.002023-09-218714Actual
65931228.382022-01-218718Actual
1965810.002021-09-218717Actual
9348650.002022-04-218715Budget
3791776.292024-06-2187511Actual
32461632.842024-01-2187613Actual
11317360.002022-06-218763Actual
4591315.002021-12-228763Actual
9998682.912022-04-218728Actual
2653737.992023-08-2187511Actual
5248380.002021-12-228766Budget
30629520.002023-12-228736Actual
20396192.252023-02-2187411Actual
6918135.002022-02-218773Actual
206301350.002023-03-248713Actual
25499240.132023-07-2287611Actual
20256819.282023-02-218768Actual
19960416.002023-02-218736Actual
16162819.282022-10-228768Actual
21164720.002023-03-248767Actual
8511351.002022-03-248746Actual
33527474.942024-02-2187113Actual
2896351.002021-10-228746Actual
2145148.632023-03-2487511Actual
3471360.002021-11-218763Actual
25412144.382023-07-2287311Actual
5982720.002022-01-218715Actual
1683200.002021-09-218726Budget
2616750.002021-10-228715Budget
10384540.002022-05-228764Actual
35099451.002024-04-218716Actual
2536550.002021-10-228764Budget
11773234.002022-06-218726Actual
327311134.002024-02-218715Actual
15950302.002022-10-228766Actual
377161092.012024-06-218728Actual
19108900.002023-01-218767Actual
304811134.002023-12-228715Actual
30892819.282023-12-228728Actual
23999302.002023-06-218746Actual
12852480.002022-07-228716Budget
226081350.002023-05-228713Actual
307711350.002023-12-228717Actual
29085632.842023-10-2287613Actual
38867819.282024-07-228728Actual
18726527.002023-01-218764Actual
19812743.002023-02-218715Actual
12383495.002022-07-228713Actual
121951092.012022-06-218718Actual
25736878.002023-08-218763Actual
5514380.002021-12-228728Budget
297381773.842023-11-218718Actual
37890448.642024-06-2187411Actual
6780480.002022-02-218713Budget
32428790.742024-01-2187213Actual
370750.002021-08-218715Budget
15322192.252022-09-2187411Actual
309261092.012023-12-228768Actual
373061215.002024-06-218715Actual
31337632.842023-12-2287613Actual
1647939.062022-10-2287612Actual
1839048.632022-12-2287511Actual
20935340.002023-03-248716Actual
27142451.002023-09-218716Actual
29503554.002023-11-218736Actual
2800117.002021-10-228726Actual
36977632.842024-05-2287113Actual
5388540.002021-12-228767Actual
29529347.002023-11-218746Actual
15596270.002022-10-228773Actual
30516891.002023-12-228765Actual
4531480.002021-12-228713Budget
2778196.512023-09-2187212Actual
4530495.002021-12-228713Actual
7821410.182022-02-218768Actual
13372546.552022-07-228728Actual
10463650.002022-05-228715Budget
150271080.002022-09-218717Actual
16042900.002022-10-228767Actual
29974448.642023-11-2187611Actual
133241228.382022-07-228718Actual
54671228.382021-12-228718Actual
34499598.642024-03-2387611Actual
35770766.732024-04-2187612Actual
9676176.002022-04-218756Actual
20962113.002023-03-248726Actual
232031228.382023-05-228718Actual
6314200.002022-01-218756Budget
3003468.002021-10-228766Actual
20012151.002023-02-218756Actual
2394576.002023-06-218726Actual
17780608.002022-12-228715Actual
34384149.702024-03-2387211Actual
365391910.212024-05-228718Actual
18877340.002023-01-218716Actual
34055277.002024-03-238756Actual
4452682.912021-11-218768Actual
760380.002021-08-218766Budget
13762540.002022-08-218765Actual
29234405.002023-11-218773Actual
315141710.002024-01-218714Actual
12853468.002022-07-228716Actual
36330382.002024-05-228746Actual
10464720.002022-05-228715Actual
18958227.002023-01-218746Actual
31486338.002024-01-218773Actual
841810.002021-08-218717Actual
22254682.912023-04-218728Actual
31781312.002024-01-218746Actual
17194682.912022-11-218768Actual
30211632.842023-11-2187613Actual
7293200.002022-02-218726Budget
2293480.002021-10-228713Budget
5466750.002021-12-228718Budget
29297990.002023-11-218764Actual
31549990.002024-01-218764Actual
1090546.552021-08-218768Actual
14645761.002022-09-218714Actual
12523180.002022-07-228773Actual
170391080.002022-11-218717Actual
13044200.002022-07-228756Budget
16691527.002022-11-218764Actual
284911530.002023-10-228717Actual
6451900.002022-01-218717Actual
38186948.642024-06-2187613Actual
7574900.002022-02-218717Actual
14617180.002022-09-218773Actual
7960360.002022-03-248763Actual
34736632.842024-03-2387613Actual
39160479.492024-07-2287112Actual
16571900.002022-11-218763Actual
6919100.002022-02-218773Budget
35971000.002021-11-218714Budget
35828317.052024-04-2187113Actual
13667585.002022-08-218764Actual
1635480.002021-09-218716Budget
12900200.002022-07-228726Budget
16949189.002022-11-218756Actual
35855632.842024-04-2187213Actual
6372380.002022-01-218766Budget
17722527.002022-12-228764Actual
32309479.492024-01-2187112Actual
33141955.642024-02-218728Actual
39280474.942024-07-2287113Actual
331131910.212024-02-218718Actual
34828945.002024-04-218763Actual
10791234.002022-05-228756Actual
353891773.842024-04-218718Actual
27494819.282023-09-218768Actual
22700360.002023-05-228773Actual
384561053.002024-07-228715Actual
3470280.002021-11-218763Budget
5142380.002021-12-228746Budget
160071080.002022-10-228717Actual
38398990.002024-07-228764Actual
347931485.002024-04-218713Actual
1634468.002021-09-218716Actual
17900113.002022-12-228726Actual
281091710.002023-10-228714Actual
32164375.232024-01-2187311Actual
155041440.002022-10-228713Actual
13373280.002022-07-228728Budget
38959673.112024-07-2287111Actual
11916200.002022-06-218756Budget
15891265.002022-10-228746Actual
26456149.702023-08-2187211Actual
24407192.252023-06-2187411Actual
2034296.512023-02-2187211Actual
25918851.002023-08-218715Actual
18904151.002023-01-218726Actual
17688761.002022-12-228714Actual
9269650.002022-04-218764Budget
11974410.002022-06-218766Actual
3330546.552021-10-228768Actual
13184720.002022-07-228717Actual
16220335.872022-10-2287111Actual
4344955.642021-11-218718Actual
4019380.002021-11-218746Budget
6841360.002022-02-218763Actual
364811170.002024-05-228767Actual
17074720.002022-11-218767Actual
7341585.002022-02-218736Actual
100380.002021-08-218763Budget
8510380.002022-03-248746Budget
13633761.002022-08-218714Actual
5096480.002021-12-228736Budget
29555243.002023-11-218756Actual
34356747.582024-03-2387111Actual
16982340.002022-11-218766Actual
8558200.002022-03-248756Budget
2026630.002021-09-218767Actual
25795270.002023-08-218773Actual
20990454.002023-03-248736Actual
5575380.002021-12-228768Budget
25054151.002023-07-228756Actual

Generated 2024-09-21 02:29:31.667 UTC